|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARPUR
|
AS-21-005-007-001/370
(LAMAJUAR)
|
0421005000NRG23190620220039370
|
20/06/2022
|
Rabiya Begom
|
0421005WL004466
|
Rabiya Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785894
|
|
RabiyaBegom
|
()
|
|
2
|
BADARPUR
|
AS-21-005-007-003/863
(LAMAJUAR)
|
0421005000NRG23190620220039432
|
20/06/2022
|
Abdul Mutlib
|
0421005WL004475
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785895
|
|
AbdulMutlib
|
()
|
|
3
|
BADARPUR
|
AS-21-005-007-003/91
(LAMAJUAR)
|
0421005000NRG23190620220039374
|
20/06/2022
|
Lakhan Uddin
|
0421005WL004466
|
Lakhan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785893
|
|
LakhanUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BADARPUR
|
AS-21-005-007-001/1017
(LAMAJUAR)
|
0421005000NRG23190620220039352
|
20/06/2022
|
ABDUL LATIF
|
0421005WL004464
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487785883
|
|
ABDULLATIF
|
()
|
|
5
|
BADARPUR
|
AS-21-005-007-001/387
(LAMAJUAR)
|
0421005000NRG23190620220039371
|
20/06/2022
|
MD.HASAN AHMED
|
0421005WL004466
|
MD.HASAN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785871
|
|
MD.HASANAHMED
|
()
|
|
6
|
BADARPUR
|
AS-21-005-007-001/601
(LAMAJUAR)
|
0421005000NRG23190620220039354
|
20/06/2022
|
MOINUL HOQUE
|
0421005WL004464
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785873
|
|
MOINULHOQUE
|
()
|
|
7
|
BADARPUR
|
AS-21-005-007-001/616
(LAMAJUAR)
|
0421005000NRG23190620220039372
|
20/06/2022
|
ABDUR RAHMAN
|
0421005WL004466
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785872
|
|
ABDURRAHMAN
|
()
|
|
8
|
BADARPUR
|
AS-21-005-007-005/132
(LAMAJUAR)
|
0421005000NRG23190620220039392
|
20/06/2022
|
ENUS ALI
|
0421005WL004469
|
ENUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785886
|
|
ENUSALI
|
()
|
|
9
|
BADARPUR
|
AS-21-005-007-005/178
(LAMAJUAR)
|
0421005000NRG23190620220039379
|
20/06/2022
|
MUSABBIR ALI
|
0421005WL004467
|
MUSABBIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785881
|
|
MUSABBIRALI
|
()
|
|
10
|
BADARPUR
|
AS-21-005-007-005/22
(LAMAJUAR)
|
0421005000NRG23190620220039382
|
20/06/2022
|
KHUDEZA BEGOM
|
0421005WL004468
|
KHUDEZA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785880
|
|
KHUDEZABEGOM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-007-005/225
(LAMAJUAR)
|
0421005000NRG23190620220039401
|
20/06/2022
|
MOIN UDDIN
|
0421005WL004470
|
MOIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785879
|
|
MOINUDDIN
|
()
|
|
12
|
BADARPUR
|
AS-21-005-007-005/98
(LAMAJUAR)
|
0421005000NRG23190620220039414
|
20/06/2022
|
SIDDEK ALI
|
0421005WL004472
|
SIDDEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785882
|
|
SIDDEKALI
|
()
|
|
13
|
BADARPUR
|
AS-21-005-007-007/23
(LAMAJUAR)
|
0421005000NRG23190620220039434
|
20/06/2022
|
MUMIN UDDIN
|
0421005WL004475
|
MUMIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785874
|
|
MUMINUDDIN
|
()
|
|
14
|
BADARPUR
|
AS-21-005-007-007/44
(LAMAJUAR)
|
0421005000NRG23190620220039436
|
20/06/2022
|
HAFZUR RAHMAN
|
0421005WL004475
|
HAFZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785877
|
|
HAFZURRAHMAN
|
()
|
|
15
|
BADARPUR
|
AS-21-005-007-007/85
(LAMAJUAR)
|
0421005000NRG23190620220039408
|
20/06/2022
|
MUZIBUR RAHMAN
|
0421005WL004471
|
MUZIBUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785875
|
|
MUZIBURRAHMAN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-007-010/13
(LAMAJUAR)
|
0421005000NRG23190620220039422
|
20/06/2022
|
ABUL HUSSAIN
|
0421005WL004473
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785876
|
|
ABULHUSSAIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-007-011/238
(LAMAJUAR)
|
0421005000NRG23190620220039423
|
20/06/2022
|
HILAL UDDIN
|
0421005WL004473
|
HILAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785878
|
|
HILALUDDIN
|
()
|
|
18
|
BADARPUR
|
AS-21-005-007-013/288
(LAMAJUAR)
|
0421005000NRG23190620220039350
|
20/06/2022
|
SANTANA DAS
|
0421005WL004463
|
SANTANA DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2487785884
|
|
SANTANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40304
|
40304
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-007-005/542
(LAMAJUAR)
|
0421005000NRG23190620220039386
|
20/06/2022
|
Ruhel Uddin
|
0421005WL004468
|
Ruhel Uddin
|
00032
|
UTIB0000753
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785885
|
|
RuhelUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BADARPUR
|
AS-21-005-007-002/119
(LAMAJUAR)
|
0421005000NRG23190620220039355
|
20/06/2022
|
Abdul Mannan
|
0421005WL004464
|
Abdul Mannan
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785865
|
|
AbdulMannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
BADARPUR
|
AS-21-005-007-005/503
(LAMAJUAR)
|
0421005000NRG23190620220039402
|
20/06/2022
|
FAZIR UDDIN
|
0421005WL004470
|
FAZIR UDDIN
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785864
|
|
FAZIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
BADARPUR
|
AS-21-005-007-001/1037
(LAMAJUAR)
|
0421005000NRG23190620220039389
|
20/06/2022
|
KHADOI BIBI
|
0421005WL004469
|
KHADOI BIBI
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785887
|
|
KHADOIBIBI
|
()
|
|
23
|
BADARPUR
|
AS-21-005-007-001/1039
(LAMAJUAR)
|
0421005000NRG23190620220039396
|
20/06/2022
|
Kamal Uddin
|
0421005WL004470
|
Kamal Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785888
|
|
KamalUddin
|
()
|
|
24
|
BADARPUR
|
AS-21-005-007-002/412
(LAMAJUAR)
|
0421005000NRG23190620220039390
|
20/06/2022
|
Sultana Begom
|
0421005WL004469
|
Sultana Begom
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785863
|
|
SultanaBegom
|
()
|
|
25
|
BADARPUR
|
AS-21-005-007-002/415
(LAMAJUAR)
|
0421005000NRG23190620220039391
|
20/06/2022
|
Fatima Begum
|
0421005WL004469
|
Fatima Begum
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785861
|
|
FatimaBegum
|
()
|
|
26
|
BADARPUR
|
AS-21-005-007-003/145
(LAMAJUAR)
|
0421005000NRG23190620220039431
|
20/06/2022
|
Jamal Uddin
|
0421005WL004475
|
Jamal Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785859
|
|
JamalUddin
|
()
|
|
27
|
BADARPUR
|
AS-21-005-007-005/127
(LAMAJUAR)
|
0421005000NRG23190620220039433
|
20/06/2022
|
Kamala Bibi
|
0421005WL004475
|
Kamala Bibi
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785862
|
|
KamalaBibi
|
()
|
|
28
|
BADARPUR
|
AS-21-005-007-005/324
(LAMAJUAR)
|
0421005000NRG23190620220039357
|
20/06/2022
|
Akhalima Bibi
|
0421005WL004464
|
Akhalima Bibi
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785858
|
|
AkhalimaBibi
|
()
|
|
29
|
BADARPUR
|
AS-21-005-007-005/505
(LAMAJUAR)
|
0421005000NRG23190620220039393
|
20/06/2022
|
SHAMS UDDIN
|
0421005WL004469
|
SHAMS UDDIN
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785891
|
|
SHAMSUDDIN
|
()
|
|
30
|
BADARPUR
|
AS-21-005-007-005/506
(LAMAJUAR)
|
0421005000NRG23190620220039394
|
20/06/2022
|
ALIM UDDIN
|
0421005WL004469
|
ALIM UDDIN
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785889
|
|
ALIMUDDIN
|
()
|
|
31
|
BADARPUR
|
AS-21-005-007-005/509
(LAMAJUAR)
|
0421005000NRG23190620220039395
|
20/06/2022
|
Josna Begom
|
0421005WL004469
|
Josna Begom
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785892
|
|
JosnaBegom
|
()
|
|
32
|
BADARPUR
|
AS-21-005-007-007/11
(LAMAJUAR)
|
0421005000NRG23190620220039415
|
20/06/2022
|
Babul Ahmed
|
0421005WL004472
|
Babul Ahmed
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785860
|
|
BabulAhmed
|
()
|
|
33
|
BADARPUR
|
AS-21-005-007-007/24
(LAMAJUAR)
|
0421005000NRG23190620220039435
|
20/06/2022
|
AMIN UDDIN
|
0421005WL004475
|
AMIN UDDIN
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785867
|
|
AMINUDDIN
|
()
|
|
34
|
BADARPUR
|
AS-21-005-007-007/61
(LAMAJUAR)
|
0421005000NRG23190620220039388
|
20/06/2022
|
Atabur Rahman
|
0421005WL004468
|
Atabur Rahman
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785890
|
|
AtaburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
35
|
BADARPUR
|
AS-21-005-007-001/1016
(LAMAJUAR)
|
0421005000NRG23190620220039359
|
20/06/2022
|
SUKRANA BEGOM SOIDUL
|
0421005WL004465
|
SUKRANA BEGOM SOIDUL
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785907
|
|
SUKRANA BEGAM SADIJAL
|
()
|
|
36
|
BADARPUR
|
AS-21-005-007-001/1033
(LAMAJUAR)
|
0421005000NRG23190620220039368
|
20/06/2022
|
KUTINA BEGUM
|
0421005WL004466
|
KUTINA BEGUM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785854
|
|
KUTINA BEGAM
|
()
|
|
37
|
BADARPUR
|
AS-21-005-007-001/1034
(LAMAJUAR)
|
0421005000NRG23190620220039375
|
20/06/2022
|
SAFRUL HAQUE
|
0421005WL004467
|
SAFRUL HAQUE
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785897
|
|
MR SAFRUL HOQUE
|
()
|
|
38
|
BADARPUR
|
AS-21-005-007-001/1035
(LAMAJUAR)
|
0421005000NRG23190620220039376
|
20/06/2022
|
ANOWARA BEGAM
|
0421005WL004467
|
ANOWARA BEGAM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785839
|
|
MRS ANOWARA BEGAM
|
()
|
|
39
|
BADARPUR
|
AS-21-005-007-001/1036
(LAMAJUAR)
|
0421005000NRG23190620220039417
|
20/06/2022
|
SAMSUL HOQUE
|
0421005WL004473
|
SAMSUL HOQUE
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785900
|
|
MR SAMSUL HOQUE
|
()
|
|
40
|
BADARPUR
|
AS-21-005-007-001/1041
(LAMAJUAR)
|
0421005000NRG23190620220039397
|
20/06/2022
|
Abdu Rahman
|
0421005WL004470
|
Abdu Rahman
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785909
|
|
MR ABDUR RAHMAN
|
()
|
|
41
|
BADARPUR
|
AS-21-005-007-001/1044
(LAMAJUAR)
|
0421005000NRG23190620220039403
|
20/06/2022
|
Ayesha Begum
|
0421005WL004471
|
Ayesha Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785851
|
|
MRS AYESHA BEGAM
|
()
|
|
42
|
BADARPUR
|
AS-21-005-007-001/1045
(LAMAJUAR)
|
0421005000NRG23190620220039404
|
20/06/2022
|
Rahima Begum
|
0421005WL004471
|
Rahima Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785835
|
|
MRS RAHIMA BEGAM
|
()
|
|
43
|
BADARPUR
|
AS-21-005-007-001/1047
(LAMAJUAR)
|
0421005000NRG23190620220039398
|
20/06/2022
|
Siraj Uddin
|
0421005WL004470
|
Siraj Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785846
|
|
MR SIRAJ UDDIN
|
()
|
|
44
|
BADARPUR
|
AS-21-005-007-001/1048
(LAMAJUAR)
|
0421005000NRG23190620220039399
|
20/06/2022
|
Hasna Begom
|
0421005WL004470
|
Hasna Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785837
|
|
HACHANA BEGAM
|
()
|
|
45
|
BADARPUR
|
AS-21-005-007-001/1049
(LAMAJUAR)
|
0421005000NRG23190620220039369
|
20/06/2022
|
Lutfa Begom
|
0421005WL004466
|
Lutfa Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785833
|
|
MRS LUTFA BEGUM
|
()
|
|
46
|
BADARPUR
|
AS-21-005-007-001/1091
(LAMAJUAR)
|
0421005000NRG23190620220039418
|
20/06/2022
|
Abdul Rahim
|
0421005WL004473
|
Abdul Rahim
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785902
|
|
MR ABDUL RAHIM
|
()
|
|
47
|
BADARPUR
|
AS-21-005-007-001/258
(LAMAJUAR)
|
0421005000NRG23190620220039349
|
20/06/2022
|
Hajera Begom
|
0421005WL004463
|
Hajera Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785856
|
|
MRS HAJERA BEGOM
|
()
|
|
48
|
BADARPUR
|
AS-21-005-007-001/569
(LAMAJUAR)
|
0421005000NRG23190620220039353
|
20/06/2022
|
Khalu Mia
|
0421005WL004464
|
Khalu Mia
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785912
|
|
KHALU MIYA
|
()
|
|
49
|
BADARPUR
|
AS-21-005-007-001/570-A
(LAMAJUAR)
|
0421005000NRG23190620220039360
|
20/06/2022
|
Anowara Begam
|
0421005WL004465
|
Anowara Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785913
|
|
MRS ANOWARA BEGAM
|
()
|
|
50
|
BADARPUR
|
AS-21-005-007-002/411
(LAMAJUAR)
|
0421005000NRG23190620220039419
|
20/06/2022
|
SAHIDA BEGUM
|
0421005WL004473
|
SAHIDA BEGUM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785850
|
|
MRS SAHIDA BEGOM
|
()
|
|
51
|
BADARPUR
|
AS-21-005-007-002/413
(LAMAJUAR)
|
0421005000NRG23190620220039410
|
20/06/2022
|
Sheraj Uddin
|
0421005WL004472
|
Sheraj Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785896
|
|
SHIRAJ UDDIN
|
()
|
|
52
|
BADARPUR
|
AS-21-005-007-002/414
(LAMAJUAR)
|
0421005000NRG23190620220039405
|
20/06/2022
|
Aftera Begom
|
0421005WL004471
|
Aftera Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785868
|
|
MRS AFTERA BEGAM
|
()
|
|
53
|
BADARPUR
|
AS-21-005-007-002/417
(LAMAJUAR)
|
0421005000NRG23190620220039430
|
20/06/2022
|
Abdul Malik
|
0421005WL004475
|
Abdul Malik
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785908
|
|
MR ABDUL MALIK
|
()
|
|
54
|
BADARPUR
|
AS-21-005-007-002/418
(LAMAJUAR)
|
0421005000NRG23190620220039411
|
20/06/2022
|
Abdus Salam
|
0421005WL004472
|
Abdus Salam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785898
|
|
ABDUS SALAM
|
()
|
|
55
|
BADARPUR
|
AS-21-005-007-003/179
(LAMAJUAR)
|
0421005000NRG23190620220039361
|
20/06/2022
|
Rejia Begum
|
0421005WL004465
|
Rejia Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785906
|
|
MRS REJINA BEGOM
|
()
|
|
56
|
BADARPUR
|
AS-21-005-007-003/29
(LAMAJUAR)
|
0421005000NRG23190620220039362
|
20/06/2022
|
Abdur Rahman
|
0421005WL004465
|
Abdur Rahman
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785903
|
|
MR ABDUR RAHMAN
|
()
|
|
57
|
BADARPUR
|
AS-21-005-007-003/29
(LAMAJUAR)
|
0421005000NRG23190620220039363
|
20/06/2022
|
Nazma Begom
|
0421005WL004465
|
Nazma Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785852
|
|
MRS NAZMA BEGOM
|
()
|
|
58
|
BADARPUR
|
AS-21-005-007-003/75
(LAMAJUAR)
|
0421005000NRG23190620220039377
|
20/06/2022
|
Siddak Ali
|
0421005WL004467
|
Siddak Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785904
|
|
MR SIDDAK ALI
|
()
|
|
59
|
BADARPUR
|
AS-21-005-007-003/80
(LAMAJUAR)
|
0421005000NRG23190620220039364
|
20/06/2022
|
Rukia Begum
|
0421005WL004465
|
Rukia Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785905
|
|
MRS RUKIYA BEGAM
|
()
|
|
60
|
BADARPUR
|
AS-21-005-007-003/857
(LAMAJUAR)
|
0421005000NRG23190620220039373
|
20/06/2022
|
NILUFA BEGOM
|
0421005WL004466
|
NILUFA BEGOM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785836
|
|
MRS NILUFA BEGAM
|
()
|
|
61
|
BADARPUR
|
AS-21-005-007-003/858
(LAMAJUAR)
|
0421005000NRG23190620220039420
|
20/06/2022
|
RUKIA BEGUN
|
0421005WL004473
|
RUKIA BEGUN
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785869
|
|
MR RUKIA BEGOM
|
()
|
|
62
|
BADARPUR
|
AS-21-005-007-003/95
(LAMAJUAR)
|
0421005000NRG23190620220039378
|
20/06/2022
|
Babul Uddin
|
0421005WL004467
|
Babul Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785847
|
|
MR BABUL UDDIN
|
()
|
|
63
|
BADARPUR
|
AS-21-005-007-005/102
(LAMAJUAR)
|
0421005000NRG23190620220039406
|
20/06/2022
|
Abdur Rouf
|
0421005WL004471
|
Abdur Rouf
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785857
|
|
ABDUL ROUF
|
()
|
|
64
|
BADARPUR
|
AS-21-005-007-005/135
(LAMAJUAR)
|
0421005000NRG23190620220039421
|
20/06/2022
|
Momota Begam
|
0421005WL004473
|
Momota Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785840
|
|
MAMATA BEGAM
|
()
|
|
65
|
BADARPUR
|
AS-21-005-007-005/152
(LAMAJUAR)
|
0421005000NRG23190620220039356
|
20/06/2022
|
salima Begam
|
0421005WL004464
|
salima Begam
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487785845
|
|
MRS SOLIMA BEGUM
|
()
|
|
66
|
BADARPUR
|
AS-21-005-007-005/491
(LAMAJUAR)
|
0421005000NRG23190620220039365
|
20/06/2022
|
Anowara Begom
|
0421005WL004465
|
Anowara Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785844
|
|
MRS ANOWARA BEGOM
|
()
|
|
67
|
BADARPUR
|
AS-21-005-007-005/494
(LAMAJUAR)
|
0421005000NRG23190620220039367
|
20/06/2022
|
Halima Begum
|
0421005WL004465
|
Halima Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785870
|
|
HALIMA BEGAM
|
()
|
|
68
|
BADARPUR
|
AS-21-005-007-005/494
(LAMAJUAR)
|
0421005000NRG23190620220039366
|
20/06/2022
|
JOYNAL UDDIN
|
0421005WL004465
|
JOYNAL UDDIN
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785834
|
|
MR JOYNAL UDDIN
|
()
|
|
69
|
BADARPUR
|
AS-21-005-007-005/496
(LAMAJUAR)
|
0421005000NRG23190620220039358
|
20/06/2022
|
SAFIKUL ISLAM
|
0421005WL004464
|
SAFIKUL ISLAM
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
25/06/2022
|
|
2487785853
|
|
MR SAFIKUL ISLAM
|
()
|
|
70
|
BADARPUR
|
AS-21-005-007-005/502
(LAMAJUAR)
|
0421005000NRG23190620220039383
|
20/06/2022
|
RUSNA BEGAM
|
0421005WL004468
|
RUSNA BEGAM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785843
|
|
MRS RUSNA BEGAM
|
()
|
|
71
|
BADARPUR
|
AS-21-005-007-005/504
(LAMAJUAR)
|
0421005000NRG23190620220039384
|
20/06/2022
|
FATIMA BEGOM KHATUN
|
0421005WL004468
|
FATIMA BEGOM KHATUN
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785842
|
|
MRS FATIMA KHATUN
|
()
|
|
72
|
BADARPUR
|
AS-21-005-007-005/507
(LAMAJUAR)
|
0421005000NRG23190620220039385
|
20/06/2022
|
RESHMA BEGOM
|
0421005WL004468
|
RESHMA BEGOM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785911
|
|
MISS RESHMA BEGOM
|
()
|
|
73
|
BADARPUR
|
AS-21-005-007-005/543
(LAMAJUAR)
|
0421005000NRG23190620220039412
|
20/06/2022
|
Nekjan Bibi
|
0421005WL004472
|
Nekjan Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785841
|
|
MRS NEKJAN BIBI
|
()
|
|
74
|
BADARPUR
|
AS-21-005-007-005/544
(LAMAJUAR)
|
0421005000NRG23190620220039387
|
20/06/2022
|
Sultana Begam
|
0421005WL004468
|
Sultana Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785849
|
|
MRS SULTANA BEGUM
|
()
|
|
75
|
BADARPUR
|
AS-21-005-007-005/545
(LAMAJUAR)
|
0421005000NRG23190620220039413
|
20/06/2022
|
Manwara Katun
|
0421005WL004472
|
Manwara Katun
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785848
|
|
MRS MONOWARA KHATUN
|
()
|
|
76
|
BADARPUR
|
AS-21-005-007-007/22-A
(LAMAJUAR)
|
0421005000NRG23190620220039407
|
20/06/2022
|
Maklisur Rahman
|
0421005WL004471
|
Maklisur Rahman
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785901
|
|
MR MAKLISUR RAHMAN
|
()
|
|
77
|
BADARPUR
|
AS-21-005-007-010/32
(LAMAJUAR)
|
0421005000NRG23190620220039416
|
20/06/2022
|
Nizam Uddin
|
0421005WL004472
|
Nizam Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785899
|
|
MR NEZAM UDDIN
|
()
|
|
78
|
BADARPUR
|
AS-21-005-007-010/61
(LAMAJUAR)
|
0421005000NRG23190620220039409
|
20/06/2022
|
Azir Uddin
|
0421005WL004471
|
Azir Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785855
|
|
MR AZIR UDDIN
|
()
|
|
79
|
BADARPUR
|
AS-21-005-007-011/106
(LAMAJUAR)
|
0421005000NRG23190620220039380
|
20/06/2022
|
Mahmod Ali
|
0421005WL004467
|
Mahmod Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785838
|
|
MR MAKMAD ALI
|
()
|
|
80
|
BADARPUR
|
AS-21-005-007-011/276
(LAMAJUAR)
|
0421005000NRG23190620220039381
|
20/06/2022
|
Siphana Begom
|
0421005WL004467
|
Siphana Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785910
|
|
MR SIPHANA BEGOM
|
()
|
|
81
|
BADARPUR
|
AS-21-005-007-013/299
(LAMAJUAR)
|
0421005000NRG23190620220039351
|
20/06/2022
|
CHAMPA NATH
|
0421005WL004463
|
CHAMPA NATH
|
00415
|
SBIN0006848
|
2061
|
2061
|
Processed
|
25/06/2022
|
|
2487785914
|
|
MRS CHAMPA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128011
|
128011
|
|
|
|
|
|
|
|
|
82
|
BADARPUR
|
AS-21-005-007-003/862
(LAMAJUAR)
|
0421005000NRG23190620220039400
|
20/06/2022
|
Angur Begom
|
0421005WL004470
|
Angur Begom
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
25/06/2022
|
|
2487785866
|
|
AngurBegom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223275
|
223275
|
|
|
|
|
|
|
|